AnchorCSI

Collection Services INC.

Your Trusted partner in Debt recovery

Anchor Collection Services INC.

INTRODUCTION

Welcome to Anchor Collection Services Inc. (ACSI), your trusted partner in professional debt recovery solutions. With a commitment to excellence and a customer-centric approach, we specialize in providing efficient and effective collection services tailored to meet the unique needs of businesses across various industries. Our team of experienced professionals utilizes the latest technology and industry best practices to ensure maximum recovery rates while maintaining the highest standards of integrity and compliance. At Anchor Collection Services Inc., we understand the importance of maintaining positive client relationships and work diligently to recover outstanding debts with respect and professionalism. Let us help you navigate the complexities of debt recovery and improve your bottom line. Contact us today to learn more about our comprehensive services and how we can assist your business in achieving financial success.

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MISSION

Our mission at Anchor Collection Services Inc. is to deliver top-tier debt recovery services that exceed client expectations through a blend of expertise, advanced technology, and compassionate customer engagement. We are dedicated to:

  • Maximizing Recovery Rates: Employing strategic and efficient collection methods to recover outstanding debts promptly and effectively.

  • Maintaining Ethical Standards: Upholding the highest levels of professionalism and ethical conduct in all our interactions and processes.

  • Enhancing Client Relationships: Working collaboratively with our clients to understand their unique needs and provide tailored solutions that support their financial goals.

  • Continuous Improvement: Investing in the ongoing development of our team and technology to stay ahead in the ever-evolving landscape of debt recovery.

  • Supporting Financial Health: Helping businesses achieve financial stability and success by mitigating the impact of unpaid debts and improving cash flow.

Through our dedicated efforts, we strive to be a reliable and respected partner, contributing to the financial well-being of the businesses we serve.

VISION

At Anchor Collection Services Inc., our vision is to be the leading provider of ethical and innovative debt recovery solutions, recognized for our unwavering commitment to integrity, customer satisfaction, and exceptional results. We aim to set the industry standard by fostering long-term partnerships built on trust, transparency, and mutual success, empowering businesses to achieve financial stability and growth.

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OUR COMMITTMENT

At Anchor Collection Services Inc., our commitment is to deliver unparalleled debt recovery services with integrity, respect, and excellence. We are dedicated to ensuring our clients' financial well-being through the following core principles:

  • Client-Centric Approach: We prioritize understanding our clients' unique needs and challenges, tailoring our solutions to provide the most effective and personalized debt recovery strategies.

  • Ethical Practices: We adhere to the highest ethical standards, ensuring that our collection methods are fair, respectful, and compliant with all applicable laws and regulations.

  • Transparent Communication: We believe in open and honest communication with our clients, providing regular updates and clear reports on the progress of our recovery efforts.

  • Professionalism: Our team of experienced professionals is committed to maintaining the highest levels of professionalism, treating all parties involved with dignity and respect.

  • Innovative Solutions: We continuously invest in advanced technology and innovative practices to enhance our efficiency and effectiveness in recovering outstanding debts.

  • Results-Driven: Our goal is to maximize recovery rates while minimizing disruptions to our clients' operations, helping them achieve financial stability and growth.

  • Continuous Improvement: We are dedicated to the ongoing development of our team and processes, ensuring we stay at the forefront of the debt recovery industry.

At Anchor Collection Services Inc., we are committed to being a reliable and trusted partner, working tirelessly to support the financial health and success of our clients.

To our country, we will contribute to the efforts of government in upgrading and advancing the quality of life.
Services

Commercial Collections

B2B Debt Recovery: Specialized in recovering debts from businesses, ensuring your company’s cash flow remains steady and robust.

Dispute Resolution: Expert mediation to resolve payment disputes amicably and efficiently.

Consumer Collections

Retail Debt Recovery: Recover overdue payments from individual consumers with a respectful and professional approach.

Payment Negotiation: Work with debtors to create manageable payment plans that encourage timely repayment.

Pre-Collection Services

Early Intervention: Proactive engagement with debtors before accounts become seriously delinquent, increasing the likelihood of recovery

Payment Reminders: Gentle reminders and follow-ups to prompt timely payments and reduce the risk of defaults.



Skip Tracing

Location Services: Utilize advanced technology and databases to locate debtors who have moved or changed contact information, ensuring successful recovery.

Legal Collections

Litigation Support: When necessary, provide legal support and representation to pursue debts through the legal system.

Judgment Enforcement: Efficiently enforce court judgments to secure payment from delinquent debtors.

Credit Reporting

Credit Bureau Reporting: Report delinquent accounts to major credit bureaus to incentivize prompt payment and maintain accurate credit records.



Debt Purchasing

Portfolio Purchase: Purchase delinquent accounts from businesses, providing immediate cash flow and relieving the burden of debt collection

Customized Solutions

Tailored Services: Develop customized debt recovery strategies based on the specific needs and circumstances of your business.

JOB OPPORTUNITIES

Responsibilities:
  • Contacting debtors via phone to negotiate repayment plans and recover outstanding debts.
  • Managing a portfolio of delinquent accounts.
  • Maintaining accurate records of all collection activities.
Requirements:
  • Excellent communication and negotiation skills.
  • Previous experience in collections or a related field preferred.
  • Strong organizational skills and attention to detail.

Responsibilities:
  • Coordinating field operations and overseeing field staff.
  • Scheduling and managing field visits to ensure effective debt recovery.
  • Maintaining communication between field agents and office staff.
Requirements:
  • Strong organizational and multitasking abilities.
  • Excellent communication and leadership skills.
  • Previous experience in field coordination or a related role preferred.

Responsibilities:
  • Conducting field visits to recover assets from delinquent debtors.
  • Ensuring compliance with all legal and regulatory requirements during repossession activities.
  • Maintaining detailed records of all field activities.
Requirements:
  • Valid driver’s license and ability to travel.
  • Strong negotiation and problem-solving skills.
  • Previous experience in repossession or a related field preferred.

Responsibilities:
  • Assisting with the preparation of financial statements and reports.
  • Handling accounts payable and receivable.
  • Maintaining accurate financial records and supporting the accounting team.
Requirements:
  • Proficiency in accounting software and MS Office.
  • Strong attention to detail and organizational skills.
  • Previous experience in accounting or a related field preferred.

Responsibilities:
  • Supporting the Management Information Systems (MIS) team with data management and reporting.
  • Assisting with administrative tasks, including scheduling and correspondence
  • Maintaining and updating databases and records.
Requirements:
  • Proficiency in MIS software and office applications.
  • Strong organizational and multitasking abilities.
  • Previous experience in MIS or administrative support preferred.

Responsibilities:
  • Leading and supervising a team of collection agents to achieve targets.
  • Providing training, guidance, and support to team members.
  • Monitoring team performance and implementing improvement strategies.
Requirements:
  • Proven leadership and management skills.
  • Excellent communication and motivational abilities.
  • Previous experience in a supervisory role within the collections industry preferred.

Why Join Us?

  • Professional Growth: Opportunities for career advancement and professional development.

  • Supportive Environment: A collaborative and supportive work culture that values teamwork and innovation.

  • Competitive Compensation: Attractive salary packages and benefits, including health insurance and retirement plans.

  • Work-Life Balance: Flexible working hours and remote work options to support a healthy work-life balance

How to Apply

  • If you are interested in any of the positions listed above, please submit your resume and a cover letter to careers@anchorcollections.com. Be sure to include the job title in the subject line of your email.

  • Join Anchor Collection Services Inc. and be a part of a team that is dedicated to excellence, integrity, and achieving outstanding results. We look forward to welcoming you to our family!
CONTACT US

Call Us!
(632) 8920-8483 loc 102
09998849030 / 09055544730
Visit Us!

ACSI building No 2 Malakas Street Brgy. Pinyahan Quezon City, Metro Manila, Philippines

Email Us!
admin@anchor.com.ph